City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6348 9/30/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/30/2022
238 21118 $5.41
9/30/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/30/2022
239 21118 $5.41
9/30/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/30/2022
241 21118 $5.41
9/30/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/30/2022
207 21118 $12.79
9/30/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/30/2022
106 21118 $18.51
9/30/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/30/2022
250 21118 $24.99
9/30/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/30/2022
206 21118 $43.44
9/30/2022 TASC FLEX SPENDING MEDICAL/CHILDCARE
09/30/2022
100 21118 $1,139.74
CHECK TOTAL $1,255.70
6349 9/30/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/30/2022
225 21109 $13.73
9/30/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/30/2022
106 21109 $48.88
9/30/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/30/2022
239 21109 $103.85
9/30/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/30/2022
241 21109 $103.85
9/30/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/30/2022
201 21109 $107.15
9/30/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/30/2022
238 21109 $207.69
9/30/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/30/2022
207 21109 $372.07
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 9/30/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/30/2022
250 21109 $398.57
9/30/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/30/2022
206 21109 $653.73
9/30/2022 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
09/30/2022
100 21109 $10,806.02
CHECK TOTAL $12,815.54
6350 9/30/2022 CALPERS PENSION CONTRIBUTION 9/10/22-
9/23/22 & 9/1-9/30/22
106 21110 $88.62
9/30/2022 CALPERS PENSION CONTRIBUTION 9/10/22-
9/23/22 & 9/1-9/30/22
239 21110 $120.40
9/30/2022 CALPERS PENSION CONTRIBUTION 9/10/22-
9/23/22 & 9/1-9/30/22
241 21110 $120.40
9/30/2022 CALPERS PENSION CONTRIBUTION 9/10/22-
9/23/22 & 9/1-9/30/22
238 21110 $201.29
9/30/2022 CALPERS PENSION CONTRIBUTION 9/10/22-
9/23/22 & 9/1-9/30/22
225 21110 $216.76
9/30/2022 CALPERS PENSION CONTRIBUTION 9/10/22-
9/23/22 & 9/1-9/30/22
201 21110 $425.27
9/30/2022 CALPERS PENSION CONTRIBUTION 9/10/22-
9/23/22 & 9/1-9/30/22
207 21110 $820.51
9/30/2022 CALPERS PENSION CONTRIBUTION 9/10/22-
9/23/22 & 9/1-9/30/22
206 21110 $1,285.60
9/30/2022 CALPERS PENSION CONTRIBUTION 9/10/22-
9/23/22 & 9/1-9/30/22
250 21110 $1,394.81
9/30/2022 CALPERS PENSION CONTRIBUTION 9/10/22-
9/23/22 & 9/1-9/30/22
100 21110 $33,542.23
CHECK TOTAL $38,215.89
6351 10/7/2022 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 DBB LS-2 100655 52210 $115.02 CHECK TOTAL $115.02
6352 10/10/2022 SOUTHERN CALIFORNIA EDISON DISTRICT 41 (SEPT) FY 22-23 241641 52210 $206.36 CHECK TOTAL $206.36
6354 10/10/2022 SOUTHERN CALIFORNIA EDISON DISTRICT 38 (SEP) FY 22-23 238638 52210 $464.55 CHECK TOTAL $464.55
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6355 10/10/2022 SOUTHERN CALIFORNIA EDISON PARKS (SEP) FY 22-23 100630 52210 $5,349.29 CHECK TOTAL $5,349.29
6358 10/11/2022 4IMPRINT INC DBRW TOTES 100150 54900 $778.71 CHECK TOTAL $778.71
6359 10/11/2022 ABSOLUTE SECURITY
INTERNATIONAL INC
SECURITY GUARD SERVICES - JULY REV 100510 55330 $439.05 10/11/2022 ABSOLUTE SECURITY
INTERNATIONAL INC
SECURITY GUARD SERVICES - SEPTEMBER 100510 55330 $5,119.50 CHECK TOTAL $5,558.55
6360 10/11/2022 AIRGAS INC HELIUM - FY 22-23 100630 51200 $13.14 10/11/2022 AIRGAS INC HELIUM - FY 22-23 100520 51200 $133.98 CHECK TOTAL $147.12
6361 10/11/2022 AMERICOMP GROUP LASER PRINTER MAINTENANCTE - 1ST QTR - JUL 2022
100230 55000 $2,429.75
10/11/2022 AMERICOMP GROUP LASER PRINTER MAINT 2ND QTR - TONER
FOR PRINTERS
100230 51200 $864.86
10/11/2022 AMERICOMP GROUP LASER PRINTER MAINT 2ND QTR - TONER
FOR PRINTERS
100230 55000 $2,479.25
10/11/2022 AMERICOMP GROUP PRINTER M506X TONERS 100230 51200 $1,093.91 10/11/2022 AMERICOMP GROUP PRINTER TRANSFER KIT 100230 51200 $437.99 CHECK TOTAL $7,305.76
6362 10/11/2022 ANDREW WONG STIPEND-P&R MTG 9.22.22 100520 52525 $45.00 CHECK TOTAL $45.00
6363 10/11/2022 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (SEP)
FY 22-23
100630 52320 $70.00
10/11/2022 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (SEP)
FY 22-23
100510 52320 $105.00
10/11/2022 ANIMAL PEST MANAGEMENT
SERVICES INC
COMPREHENSIVE PEST CONTROL (SEP)
FY 22-23
100620 52320 $120.00
CHECK TOTAL $295.00
6364 10/11/2022 NAILA ASAD BARLAS STIPEND-PC MTG 9/13/22 100410 52525 $65.00 CHECK TOTAL $65.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6365 10/11/2022 ROBYN A BECKWITH INDOOR PLANT MAINTENANCE (SEP) FY 22-23
100510 55300 $255.00
10/11/2022 ROBYN A BECKWITH INDOOR PLANT MAINTENANCE (SEP) FY 22-23
100620 52320 $355.00
CHECK TOTAL $610.00
6366 10/11/2022 CALIFORNIA DEPT OF TAX AND
FEE ADMI
USE/SALES TAX - JULY-SEPT 2022 100 29006 $31.35
10/11/2022 CALIFORNIA DEPT OF TAX AND
FEE ADMI
USE/SALES TAX - JULY-SEPT 2022 250 29005 $280.65
CHECK TOTAL $312.00
6367 10/11/2022 CANNON CORPORATION STRUCTURAL INVESTIG-DB VILLAGE CONDOS THRU 7/31/22
100420 55100 $2,238.50
CHECK TOTAL $2,238.50
6368 10/11/2022 CDW GOVERNMENT LOGITECH WEBCAMS (4) - TAX &
SHIPPING
100230 51200 $47.53
CHECK TOTAL $47.53
6369 10/11/2022 CHEM PRO LABORATORY INC WATER TREATMENT SVC (SEP) FY 22-23 100620 52320 $179.00 CHECK TOTAL $179.00
6370 10/11/2022 CHICAGO TITLE COMPANY CDBG HOME IMPR TITLE RECORDING FEES-20902 MOONLAKE
225440 54900 $100.00
CHECK TOTAL $100.00
6371 10/11/2022 COLLEY AUTO CARS INC FLEET VEHICLE MAINT (LIC 1570799) FY 22-23
502655 52312 $95.00
CHECK TOTAL $95.00
6372 10/11/2022 CT & T CONCRETE PAVING INC ROAD MAINTENANCE (SUNSET
CROSSING)
100655 55512 $11,965.80
CHECK TOTAL $11,965.80
6373 10/11/2022 CYNTHIA T QUAN STIPEND-P&R MTG 9.22.22 100520 52525 $45.00 CHECK TOTAL $45.00
6374 10/11/2022 DAY & NITE COPY CENTER INC TCSP FLYER POSTCARDS FOR
WORKSHOP
100240 52110 $159.87
CHECK TOTAL $159.87
6375 10/11/2022 CAROL A DENNIS MINUTES TRANSCRIPTION FOR COUNCIL
MEETINGS IN SEPT
100140 54900 $50.00
CHECK TOTAL $50.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6376 10/11/2022 DS SERVICES OF AMERICA INC BOTTLED WATER DELIVERY (SEP) FY 22-23 100620 51200 $349.57 CHECK TOTAL $349.57
6377 10/11/2022 EATON CORPORATION UPS SERVICE AND SUPPORT - FY 22-23 100230 52314 $7,001.88 CHECK TOTAL $7,001.88
6378 10/11/2022 EWING IRRIGATION PRODUCTS
INC
BUILDING MAINTENANCE (CITY HALL) FY
22-23
100620 51200 $220.31
CHECK TOTAL $220.31
6379 10/11/2022 FEDERAL EXPRESS
CORPORATION
FEDEX PRIORITIY - REVISED NOTARY
FORM - HIP
100130 52170 $25.85
CHECK TOTAL $25.85
6380 10/11/2022 GATEWAY CORP CENTER ASSOC CAPITAL DISTRIBUTION & ASSOC. DUES (OCT) FY 22-23
100620 52400 $2,488.79
CHECK TOTAL $2,488.79
6381 10/11/2022 GERALDINE KELLER INSTRUCTOR PAYMENT - CULINARY - FALL 22
100520 55320 $144.00
CHECK TOTAL $144.00
6382 10/11/2022 GO LIVE TECHNOLOGY INC PS - LAND MGMT. PROJECT - AUG 2022 503230 56135 $1,870.00 CHECK TOTAL $1,870.00
6383 10/11/2022 GOVCONNECTION INC ERGONOMIC KEYBOARDS & MICE (2 EACH)
100230 51300 $182.87
10/11/2022 GOVCONNECTION INC ERGONOMIC KEYBOARDS (4) & MICE (2)
100230 51300 $385.44
CHECK TOTAL $568.31
6384 10/11/2022 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (SEP) FY 22-23 100630 55505 $2,660.70 10/11/2022 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (SEP) FY 22-23 100510 55505 $5,864.40 10/11/2022 GUARANTEED JANITORIAL
SERVICE INC
JANITORIAL SERVICES (SEP) FY 22-23 100620 52320 $9,474.25 CHECK TOTAL $17,999.35
6385 10/11/2022 HODGMAN ENTERPRISES DBRW POSTCARD MAILING 100150 54900 $2,522.50 CHECK TOTAL $2,522.50
6386 10/11/2022 HOPSCOTCH PRESS INC DBC FEATURED MONTHLY AD - OCT2022 100510 52160 $450.00 CHECK TOTAL $450.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6387 10/11/2022 IDENTITY LINKS INC GIVEAWAY FOR HALLOWEEN PARTY 100520 51200 $598.64 CHECK TOTAL $598.64
6388 10/11/2022 INTEGRUS LLC RICOH COPY CHARGES - 6/19/22 - 7/18/22
100230 52100 $394.06
10/11/2022 INTEGRUS LLC RICOH COPY CHARGES - 8/19/22 -
9/18/22
100230 52100 $444.33
CHECK TOTAL $838.39
6389 10/11/2022 JIVE COMMUNICATIONS INC CITY-WIDE ANALOG PHONE SYSTEM - OCT 2022
100230 52200 $2,502.81
CHECK TOTAL $2,502.81
6390 10/11/2022 KENNETH L MOK STIPEND-PC MTG 9/13/22 100410 52525 $65.00 CHECK TOTAL $65.00
6391 10/11/2022 KEVIN D JONES PROF. SERVICES - SR-57/60 ADVOCACY - AUG 2022
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
6392 10/11/2022 LA COUNTY ASSESSOR OFFICE SBF ABSTRACT - AUG 2022 100230 52314 $50.00 CHECK TOTAL $50.00
6393 10/11/2022 LOS ANGELES COUNTY PUBLIC
WORKS
SUMP PUMP MAINT SYC CANYON PK
(AUG) FY 22-23
100630 52320 $196.80
10/11/2022 LOS ANGELES COUNTY PUBLIC
WORKS
SUMP PUMP MAINT SYC CANYON PK
(AUG) FY 22-23
100630 52320 $894.65
CHECK TOTAL $1,091.45
6394 10/11/2022 LOS ANGELES UNIFIED SCHOOL
DISTRICT
BILINGUAL EXAM FEE 100220 54900 $90.00
CHECK TOTAL $90.00
6395 10/11/2022 MAHENDRA GARG STIPEND-PC MTG 9/13/22 100410 52525 $65.00 CHECK TOTAL $65.00
6396 10/11/2022 MARIO RAMIREZ STIPEND-P&R MTGS MAR, MAY, JULY, SEPT
100520 52525 $180.00
CHECK TOTAL $180.00
6397 10/11/2022 MCE CORPORATION ADDL' LANDSCAPE MAINT (LLAD 38) FY 22-23
238638 52320 $240.76
10/11/2022 MCE CORPORATION ADDL' LANDSCAPE MAINT (LLAD 38) FY 22-23
238638 52320 $259.47
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10/11/2022 MCE CORPORATION LANDSCAPE MAINT (LLAD'S 38, 39, 41) SEP FY 22-23
241641 55524 $4,922.61
10/11/2022 MCE CORPORATION LANDSCAPE MAINT (LLAD'S 38, 39, 41) SEP FY 22-23
239639 55524 $12,173.54
10/11/2022 MCE CORPORATION LANDSCAPE MAINT (LLAD'S 38, 39, 41) SEP FY 22-23
238638 55524 $14,806.30
10/11/2022 MCE CORPORATION ROAD MAINTENANCE (AUG) FY 22-23 100655 55530 $3,514.76 10/11/2022 MCE CORPORATION ROAD MAINTENANCE (AUG) FY 22-23 100655 55528 $11,865.12 10/11/2022 MCE CORPORATION ROAD MAINTENANCE (SEP) FY 22-23 100655 55530 $2,318.56 10/11/2022 MCE CORPORATION ROAD MAINTENANCE (SEP) FY 22-23 100655 55528 $11,546.95 CHECK TOTAL $61,648.07
6398 10/11/2022 MERCURY DISPOSAL SYSTEMS
INC
OCTOBER 2022-ACE HARDWARE HHW 250170 55000 $1,557.75
CHECK TOTAL $1,557.75
6399 10/11/2022 METROLINK METROLINK PASSES - SEPT 2022 206650 55610 $1,320.20 10/11/2022 METROLINK METROLINK PASSES - SEPT 2022 206650 55620 $5,280.80 CHECK TOTAL $6,601.00
6400 10/11/2022 MICHAEL BAKER INTERNATIONAL
INC
CANYON LOOP TRAIL AUG 2022 301630 56104 $16,488.36
CHECK TOTAL $16,488.36
6401 10/11/2022 MOBILE RELAY ASSOCIATES INC REPEATER SERVICES FOR EMERGENCY PREPARE. IN OCT.
100350 52300 $78.75
CHECK TOTAL $78.75
6402 10/11/2022 MV CHENG & ASSOCIATES INC CONSULTANT SVCS - FINANCE DEPT SEPT 2022
100210 54900 $8,903.75
CHECK TOTAL $8,903.75
6403 10/11/2022 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA
PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $531.00
CHECK TOTAL $531.00
6404 10/11/2022 ONE TIME PAY VENDOR AREA DELGADO FACILITIES REFUND 100 20202 $1,480.00 CHECK TOTAL $1,480.00
6405 10/11/2022 ONE TIME PAY VENDOR CESAR PRIETO FACILITY USE REFUND 100 20202 $116.61 CHECK TOTAL $116.61
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6406 10/11/2022 ONE TIME PAY VENDOR IRENE BRAVO RECREATION CLASS REFUND 100 20202 $20.00 CHECK TOTAL $20.00
6407 10/11/2022 ONE TIME PAY VENDOR JUDY CHO RECREATION REFUND 100 20202 $225.00 CHECK TOTAL $225.00
6408 10/11/2022 ONE TIME PAY VENDOR NANCY CORONA DBC RESERVATION DEPOSIT REFUND 100 20202 $1,550.06 CHECK TOTAL $1,550.06
6409 10/11/2022 ONE TIME PAY VENDOR SANDRA BALES RECREATION REFUND 100 20202 $20.00 CHECK TOTAL $20.00
6410 10/11/2022 ONE TIME PAY VENDOR ZHIHUA ZHOU RECREATION CLASS REFUND 100 20202 $240.00 CHECK TOTAL $240.00
6411 10/11/2022 ONE TIME PAY VENDOR ANTHONY SANTOS PETTY CASH REIMBURSEMENT 9/29/2022 100150 54900 $19.68 CHECK TOTAL $19.68
6412 10/11/2022 ONE TIME PAY VENDOR BE DAZZLE MY EVENTS DBRW NEON DANCE EQUIPMENT 100150 54900 $595.00 CHECK TOTAL $595.00
6413 10/11/2022 ONE TIME PAY VENDOR VISTA POINTE DELI SMART GARDENING WORKSHOP AT DBC
250170 52410 $466.65
CHECK TOTAL $466.65
6414 10/11/2022 ORBIS CORPORATION ORGANIC KITCHEN PAILS 250170 51300 $6,814.73 10/11/2022 ORBIS CORPORATION ORGANIC KITCHEN PAILS 250170 51400 $6,814.74 CHECK TOTAL $13,629.47
6415 10/11/2022 PAPER RECYCLING &
SHREDDING
OCT DOC SHREDDING AT CITY HALL 250170 55000 $95.00
CHECK TOTAL $95.00
6416 10/11/2022 PROTECTION ONE INC BURGLAR ALARM (CITY HALL) FY 22-23 100620 52320 $38.29 CHECK TOTAL $38.29
6417 10/11/2022 PYRO COMM SYSTEMS INC FIRE ALARM MONITORIING (CITY HALL) FY 22-23
100620 52320 $135.00
CHECK TOTAL $135.00
6418 10/11/2022 QUINN RENTAL SERVICES FORKLIFT RENTAL- KITCHEN PAILS 250170 56116 $648.79 CHECK TOTAL $648.79
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6419 10/11/2022 RAYCOM DATA TECHNOLOGIES
INC
SCANNING SERVICES - PW & CDD FILES 100130 54900 $7,154.72 CHECK TOTAL $7,154.72
6420 10/11/2022 RAYMOND WALTER WOLFE STIPEND-PC MTG 9/13/22 100410 52525 $65.00 CHECK TOTAL $65.00
6421 10/11/2022 REINBERGER CORPORATION BUSINESS CARD FOR PW 100140 52110 $86.51 CHECK TOTAL $86.51
6422 10/11/2022 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES - JULY 2022
100420 55100 $45,435.04
10/11/2022 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICESAUGUST 2022100420 55100 $61,722.33 CHECK TOTAL $107,157.37
6423 10/11/2022 ROTO-ROOTER SERVICES
COMPANY
BUILDING MAINTENANCE (LIBRARY) FY
22-23
100620 52320 $484.00
CHECK TOTAL $484.00
6424 10/11/2022 S C SIGNS AND SUPPLIES LLC ROAD MAINTENANCE SUPPLIES - FY 22- 23 100655 51250 $3,120.75
CHECK TOTAL $3,120.75
6425 10/11/2022 SAN GABRIEL VALLEY CITY
MANAGER'S ASSOCIATION
LUNCH MEETING FOR CM/FOX AND
ANTHONY SANTOS
100110 52410 $70.00
CHECK TOTAL $70.00
6426 10/11/2022 SC FUELS FLEET VEHICLE FUEL (09.30.22) FY 22-23 502130 52330 $68.99 10/11/2022 SC FUELS FLEET VEHICLE FUEL (09.30.22) FY 22-23 502620 52330 $93.31 10/11/2022 SC FUELS FLEET VEHICLE FUEL (09.30.22) FY 22-23 502430 52330 $135.01 10/11/2022 SC FUELS FLEET VEHICLE FUEL (09.30.22) FY 22-23 502655 52330 $916.59 10/11/2022 SC FUELS FLEET VEHICLE FUEL (09.30.22) FY 22-23 502630 52330 $952.50 CHECK TOTAL $2,166.40
6427 10/11/2022 SIMPSON ADVERTISING INC DESIGN AND LAYOUT OF 2023
SWEEPING SCHEDULE
250170 52110 $475.00
10/11/2022 SIMPSON ADVERTISING INC CITY GOVERNMENT EXPLAINED CARD
AND AD DESIGN
100240 54900 $1,350.00
CHECK TOTAL $1,825.00
6428 10/11/2022 SOCIAL VOCATIONAL SERVICES LITTER AND WEED REMOVAL/ROW (SEP) FY 22-23
100645 55528 $3,113.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $3,113.00
6429 10/11/2022 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
FACILITY LEASE (AUDITORIUM) IN OCT.
2022
100130 52302 $2,559.03
CHECK TOTAL $2,559.03
6430 10/11/2022 SPECTRUM BUSINESS CONTROL ACCT - INTERNET/CABLE TV SERV 9/24/22
100230 54030 $1,719.26
10/11/2022 SPECTRUM BUSINESS CABLE TV SERVICE - DBC 9/30/22 100230 54030 $127.14 CHECK TOTAL $1,846.40
6431 10/11/2022 STAY GREEN INC LANDSCAPE MAINT CITY HALL (SEP) FY 22-23
100620 52320 $1,116.00
CHECK TOTAL $1,116.00
6432 10/11/2022 STEPHEN QIU STIPEND-P&R MTG 9.22.22 100520 52525 $45.00 CHECK TOTAL $45.00
6433 10/11/2022 SUNNY HILLS ASSOCIATES INC BUILDING MAINT (WINDMILL ROOM) FY 22-23
100620 52320 $1,812.00
CHECK TOTAL $1,812.00
6434 10/11/2022 TASC FSA ADMIN FEES 100220 52515 $100.00 CHECK TOTAL $100.00
6435 10/11/2022 TERRYBERRY SERVICE PINS 100220 52520 $1,087.34 CHECK TOTAL $1,087.34
6436 10/11/2022 THE RAPTOR SPORTS SCHOOL
INC
CLASS INSTRUCTOR-AQUATICS 100520 55320 $8,354.12
CHECK TOTAL $8,354.12
6437 10/11/2022 THE TAIT GROUP INC PS - VARIOUS TRAFFIC RELATED PROJECTS - JUL 2022
100615 54410 $3,000.00
10/11/2022 THE TAIT GROUP INC PS - VARIOUS TRAFFIC RELATED PROJECTS AUG 2022
100615 54410 $1,000.00
10/11/2022 THE TAIT GROUP INC PS - VARIOUS TRAFFIC RELATED PROJECTS - SEPT 2022
100615 54410 $1,000.00
CHECK TOTAL $5,000.00
6438 10/11/2022 THREE VALLEYS MUNICIPAL
WATER DISTRICT
LEADESHIP BREAKFAST FOR MPT
ANDREW CHOU
100110 52410 $30.00
CHECK TOTAL $30.00
City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 6439 10/11/2022 TRANE SERVICE GROUP INC HVAC MAINTENANCE (PANTERA) FY 22- 23 100630 52320 $833.50
10/11/2022 TRANE SERVICE GROUP INC HVAC MAINTENANCE (HERITAGE) FY 22- 23 100630 52320 $2,553.75
10/11/2022 TRANE SERVICE GROUP INC HVAC MAINTENANCE (CITY HALL) FY 22- 23 100620 52320 $4,248.00
CHECK TOTAL $7,635.25
6440 10/11/2022 ULINE INC PAPER SHREDDING SUPPLIES 250170 55000 $341.42 10/11/2022 ULINE INC LANYARDS FOR DBRW 100150 54900 $22.38 10/11/2022 ULINE INC BEVERAGE GRANT -CONTAINERS 254180 51300 $336.63 CHECK TOTAL $700.43
6441 10/11/2022 UNDERGROUND SERVICE ALERT
OF SO CA
CA STATE FEE/REGULATORY COST 10/22 100615 54410 $40.45
10/11/2022 UNDERGROUND SERVICE ALERT
OF SO CA
US DIGALERT SERVICES - SEPT 2022 100615 54410 $136.00
CHECK TOTAL $176.45
6442 10/11/2022 UNITED RECORDS MANAGEMENT
INC
OFF-SITE STORAGE FOR TAPES - SEPT
2022
100230 55000 $594.00
CHECK TOTAL $594.00
6443 10/11/2022 UNITED STATES POSTAL SERVICE REIMBURSE POSTAGE FOR DBRW 2022 100150 54900 $3,865.68 CHECK TOTAL $3,865.68
6444 10/11/2022 VALLEY VISTA SERVICES , INC. STREET SWEEPING SERVICES (AUG) FY 22-23
100655 55510 $15,228.48
CHECK TOTAL $15,228.48
6445 10/11/2022 VERIZON WIRELESS WIRELESS PHONE SERVICE - 8/17/22- 9/16/22
100230 52200 $2,099.21
CHECK TOTAL $2,099.21
6446 10/11/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $556.70 10/11/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $70.67 10/11/2022 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) FY 22-23 100510 51210 $100.81 CHECK TOTAL $728.18
6447 10/11/2022 WEST COAST ARBORISTS INC TREE MAIINTENANCE (DIST 38) FY 22-23 238638 55522 $108.65 City of Diamond Bar Check Register
CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10/11/2022 WEST COAST ARBORISTS INC CITYWIDE TREE MAIINT (9.01.22 - 9.15.22) FY 22-23
100645 55522 $5,260.70
CHECK TOTAL $5,369.35
6448 10/11/2022 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2775 SHADOW CANYON
100 22109 $400.00
10/11/2022 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 24206
GINGERWOOD PLACE
100 22109 $420.00
CHECK TOTAL $820.00
6449 10/11/2022 WILLIAM AUSTIN RAWLINGS STIPEND-PC MTG 9/13/22 100410 52525 $65.00 CHECK TOTAL $65.00
GRAND TOTAL $431,104.94